Financial insights of PPHC

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31
Revenue	52,143	50,123	46,635*
Salaries and other personnel costs	38,784	39,203	40,200*
Office and other direct costs	2,008	1,759	1,774*
Cost of services	40,792	40,962	41,973*
Salaries, general and administrative	12,077	9,286	7,948*
Mergers and acquisitions expense	802	252	209*
Depreciation and amortization expense	1,466	1,505	1,419*
Loss on impairment of intangible assets	-	-	723*
Loss on impairment of goodwill	-	-	1,555*
Change in fair value of contingent consideration	892	6,303	1,287*
Total operating expenses	56,029	58,308	55,113*
Loss from operations	-3,886	-8,185	-8,478*
Gain on bargain purchase	846	52	511*
Interest income	255	11	20*
Interest expense	725	801	851*
Other income (expense), net	128	166	147*
Net loss before income taxes	-3,382	-8,800	-8,650*
Income tax benefit (expense)	352	2,740	1,100*
Net loss	-3,734	-11,497	-9,750*
Foreign currency translation gain (loss)	-29	-323	431*
Total comprehensive loss	-3,763	-11,820	-9,320

Basic EPS	-0.19	-0.49	-0.534
Diluted EPS	-0.19	-0.49	-0.534
Basic Average Shares	24,951,184	23,301,135	17,466,665
Diluted Average Shares	24,951,184	23,301,135	17,466,665

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.